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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L1 | Accepted-Finance ok | |
| 2 | L2₹5.2 L+₹76,999 (17.3%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹5.6 L+₹1.1 L (25.0%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹5.6 L+₹1.1 L (25.1%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹6.7 L+₹2.2 L (49.6%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
15 Mar 2021, 3:00 pmClosed
EE(SW)-I
Janak Puri
Improvement of water supply by P/L 100 mm /150 mm dia water line for removal of dead end in various location of Mangla Puri in Dwarka Constituency under EE(SW)-I
2021_DJB_200949_4
NIT No.30 (2020-21)/SW-I
Open Tender
Civil Works
Works
180 days
Janak Puri
Please refer Tender documents.
11 documents required · 11 mandatory
₹500
A/c.50448339804
Yes
19 Mar 2021
4 Mar 2021
15 Mar 2021
4 Mar 2021
15 Mar 2021
4 Mar 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 19-Mar-2021 01:14 PM Tender Title: NIT No.30 (2020-21)/SW-I Item No-4 Tender ID: 2021_DJB_200949_4
Tender Inviting Authority: EE(SW)I
Improvement of water supply by P/L 100 mm /150 mm dia water line for removal of dead end in various location of Mangla Puri in Dwarka Constituency under EE(SW)-I
Contract No: NIT No. 30 SW I (2020-21) Item No-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satyam Enterprises(GSTN-09DUZPS9256Q1ZT) 959944.00 -42.00 556767.52 Five Lakh Fifty Six Thousand Seven Hundred and Sixty Seven
2.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 959944.00 -30.60 666201.14 Six Lakh Sixty Six Thousand Two Hundred and One
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 959944.00 -53.62 445222.03 Four Lakh Fourty Five Thousand Two Hundred and Twenty Two
4.00 M/S GM ASSOCIATES(GSTN-07CQSPS4378F1Z3) 959944.00 -30.00 671960.80 Six Lakh Seventy One Thousand Nine Hundred and Sixty
5.00 NAVEEN KUMAR(GSTN-07AOFPK2335D1ZD) 959944.00 -42.01 556671.53 Five Lakh Fifty Six Thousand Six Hundred and Seventy One
6.00 A.K. TRADERS(GSTN-07AXCPK1524E1ZZ) 959944.00 -29.99 672056.79 Six Lakh Seventy Two Thousand Fifty Six
7.00 CH. BHAGWAN SINGH SAINI(GSTN-NA) 959944.00 -45.60 522209.54 Five Lakh Twenty Two Thousand Two Hundred and Nine
Lowest Amount Quoted BY: S.K.Construction Company(445222.03)
BOQ Summary Details Tender Title: NIT No.30 (2020-21)/SW-I Item No-4 Tender ID: 2021_DJB_200949_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 445222.03 L1
2 CH. BHAGWAN SINGH SAINI 522209.54 L2
3 NAVEEN KUMAR 556671.53 L3
4 M/s Satyam Enterprises 556767.52 L4
5 RAGHUVINDER VERMA 666201.14 L5
6 M/S GM ASSOCIATES 671960.80 L6
7 A.K. TRADERS 672056.79 L7
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